Business Risk Management Opportunity
This role offers a chance to advance your career in a growing team and develop leadership skills in an inclusive environment.
Key Responsibilities:
* Lead audits/assessments of IT processes against industry best practices and standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act).
* Manage teams to deliver audit engagements including evaluating and designing IT controls (e.g. application & IT general controls) for external and internal audits as well as program assurance engagements.
* Assist in preparing reports for clients and stakeholders.
* Nurture client relationships to achieve service expectations and outcomes.
* Develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security by partnering with internal and external teams to address compliance, financial and operational risk and assess current state internal controls and frameworks.
* Work effectively across multiple teams building strong relationships with colleagues and clients.
Required Skills and Qualifications:
* A bachelor or master's degree qualification in IT or a related field, with finance, business or accounting qualifications also considered given the right experience.
* Professional accreditations and qualifications, such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP will be considered favourably.
Benefits:
* Opportunities to develop leadership skills and build high-performing teams.
* Chance to work on diverse IT internal audits, IT general controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE audits.